|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24220320240172065
|
22/03/2024
|
Chandrashekhar Ganpat Hamane
|
1826007WL023970
|
Chandrashekhar Ganpat Hamane
|
00048
|
BKID0009704
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729181
|
|
CHANDRASHEKHAR GANPATRAO HAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-030-001/100
(Thar)
|
1826007000NRG24220320240172072
|
22/03/2024
|
Rita Sunil Nagle
|
1826007WL023971
|
Rita Sunil Nagle
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729301
|
|
MRS RITABAI SUNILJI NAGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-26-007-030-001/100
(Thar)
|
1826007000NRG24220320240172071
|
22/03/2024
|
Sunil Shamrao Nagle
|
1826007WL023971
|
Sunil Shamrao Nagle
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729302
|
|
SUNIL SYAMRAO NAGALE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-030-001/10110002
(Thar)
|
1826007000NRG24220320240172073
|
22/03/2024
|
DEVAKABAI HARICHANDRA DHURVE
|
1826007WL023971
|
DEVAKABAI HARICHANDRA DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729184
|
|
DEVKABAI HARICHANDRA DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-030-001/10110002
(Thar)
|
1826007000NRG24220320240172074
|
22/03/2024
|
HARICHANDRA GULAB DHURVE
|
1826007WL023971
|
HARICHANDRA GULAB DHURVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729306
|
|
MR HARISHCHANDRA GULAB DHURVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-26-007-030-001/10110015
(Thar)
|
1826007000NRG24220320240172075
|
22/03/2024
|
GAJANAN YAMAJI NAYKUJI
|
1826007WL023971
|
GAJANAN YAMAJI NAYKUJI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729303
|
|
GAJANAN YAMAJI NAYKUJI
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-030-001/10110025
(Thar)
|
1826007000NRG24220320240172076
|
22/03/2024
|
ARVIND LAXMAN GHORPADE
|
1826007WL023971
|
ARVIND LAXMAN GHORPADE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729300
|
|
ARVINDA LAXMAN GHORPADE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-030-001/10110025
(Thar)
|
1826007000NRG24220320240172077
|
22/03/2024
|
VINOD LAXMAN GHORPADE
|
1826007WL023971
|
VINOD LAXMAN GHORPADE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729183
|
|
VINOD LAXMAN GHORPADE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-030-001/111212291
(Thar)
|
1826007000NRG24220320240172083
|
22/03/2024
|
ISWAR BAPURAO UIKEY
|
1826007WL023971
|
ISWAR BAPURAO UIKEY
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729186
|
|
ISHWAR BAPURAO UIKEY
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-030-001/111212343
(Thar)
|
1826007000NRG24220320240172087
|
22/03/2024
|
Anil Sudam Tekam
|
1826007WL023971
|
Anil Sudam Tekam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729188
|
|
Mr. Anil Sudam Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-030-001/111212343
(Thar)
|
1826007000NRG24220320240172085
|
22/03/2024
|
Sudam Marotrao Tekam
|
1826007WL023971
|
Sudam Marotrao Tekam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729182
|
|
SUDAM MAROTRAO TEKAM
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-030-001/211
(Thar)
|
1826007000NRG24220320240172092
|
22/03/2024
|
SURESH SHAMRAO NAGALE
|
1826007WL023971
|
SURESH SHAMRAO NAGALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729299
|
|
SURESH SYAMAO NAGALE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-030-001/261
(Thar)
|
1826007000NRG24220320240172094
|
22/03/2024
|
Bhavana Subhas Ghorpade
|
1826007WL023971
|
Bhavana Subhas Ghorpade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729187
|
|
BHAVANA SUBHASH GHORPADE
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-030-001/261
(Thar)
|
1826007000NRG24220320240172093
|
22/03/2024
|
Subhas Baliramji Ghorpade
|
1826007WL023971
|
Subhas Baliramji Ghorpade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729307
|
|
SUBHASH BALIRAM GHORPADE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-030-001/28
(Thar)
|
1826007000NRG24220320240172095
|
22/03/2024
|
Shankar Dhondba Gedam
|
1826007WL023971
|
Shankar Dhondba Gedam
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729185
|
|
SHANKAR DONDBAJI GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-030-001/809026
(Thar)
|
1826007000NRG24220320240172096
|
22/03/2024
|
BHEMRAO SHAMRAO NAGDEVE
|
1826007WL023971
|
BHEMRAO SHAMRAO NAGDEVE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729304
|
|
BHIMRAO SHYAMRAO NAGDEVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30674
|
30674
|
|
|
|
|
|
|
|
|
17
|
ASHTI
|
MH-26-007-017-001/106
(Sahur)
|
1826007000NRG24220320240171695
|
22/03/2024
|
Sudhir Namdevrao Kande
|
1826007WL023941
|
Sudhir Namdevrao Kande
|
00048
|
BKID0009713
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729248
|
|
MR SUDIR NAMDEORAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-26-007-017-001/106
(Sahur)
|
1826007000NRG24220320240171697
|
22/03/2024
|
Sudhir Namdevrao Kande
|
1826007WL023941
|
Sudhir Namdevrao Kande
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729247
|
|
MR SUDIR NAMDEORAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-26-007-017-001/106
(Sahur)
|
1826007000NRG24220320240171698
|
22/03/2024
|
Varsha Sudhir Kande
|
1826007WL023941
|
Varsha Sudhir Kande
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729285
|
|
MR SUDIR NAMDEORAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-26-007-017-001/106
(Sahur)
|
1826007000NRG24220320240171696
|
22/03/2024
|
Varsha Sudhir Kande
|
1826007WL023941
|
Varsha Sudhir Kande
|
00048
|
BKID0009713
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729286
|
|
MR SUDIR NAMDEORAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-26-007-017-001/13140124
(Sahur)
|
1826007000NRG24220320240171699
|
22/03/2024
|
SANJAY GOVINDRAO MISAL
|
1826007WL023941
|
SANJAY GOVINDRAO MISAL
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729298
|
|
SANJAYKUMAR GULABRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ASHTI
|
MH-26-007-017-001/13140124
(Sahur)
|
1826007000NRG24220320240171701
|
22/03/2024
|
SANJAY GOVINDRAO MISAL
|
1826007WL023941
|
SANJAY GOVINDRAO MISAL
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729297
|
|
SANJAYKUMAR GULABRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-26-007-017-001/13140124
(Sahur)
|
1826007000NRG24220320240171702
|
22/03/2024
|
VINA SANJAY MISAL
|
1826007WL023941
|
VINA SANJAY MISAL
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729253
|
|
VINA SANJAY MISAL
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-017-001/13140124
(Sahur)
|
1826007000NRG24220320240171700
|
22/03/2024
|
VINA SANJAY MISAL
|
1826007WL023941
|
VINA SANJAY MISAL
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729254
|
|
VINA SANJAY MISAL
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171705
|
22/03/2024
|
harshal sunil gohatre
|
1826007WL023941
|
harshal sunil gohatre
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729266
|
|
HARSHAL SUNIL GOHATRE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171708
|
22/03/2024
|
harshal sunil gohatre
|
1826007WL023941
|
harshal sunil gohatre
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729267
|
|
HARSHAL SUNIL GOHATRE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171704
|
22/03/2024
|
sangita sunil gohatre
|
1826007WL023941
|
sangita sunil gohatre
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729292
|
|
SANGITA SUNIL GOHATRE
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171707
|
22/03/2024
|
sangita sunil gohatre
|
1826007WL023941
|
sangita sunil gohatre
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729293
|
|
SANGITA SUNIL GOHATRE
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171703
|
22/03/2024
|
sunil gulabrao gohatre
|
1826007WL023941
|
sunil gulabrao gohatre
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729296
|
|
SUNIL GULABRAO GOHATRE SAHOOR
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-017-001/1415005
(Sahur)
|
1826007000NRG24220320240171706
|
22/03/2024
|
sunil gulabrao gohatre
|
1826007WL023941
|
sunil gulabrao gohatre
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729295
|
|
SUNIL GULABRAO GOHATRE SAHOOR
|
BANK OF INDIA(508505)
|
|
31
|
ASHTI
|
MH-26-007-017-001/1415006
(Sahur)
|
1826007000NRG24220320240171709
|
22/03/2024
|
DHANRAJ GULAB GOHATRE
|
1826007WL023941
|
DHANRAJ GULAB GOHATRE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729290
|
|
MR DHANRAJ GULABRAO GOHATRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-26-007-017-001/1415006
(Sahur)
|
1826007000NRG24220320240171711
|
22/03/2024
|
DHANRAJ GULAB GOHATRE
|
1826007WL023941
|
DHANRAJ GULAB GOHATRE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729291
|
|
MR DHANRAJ GULABRAO GOHATRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-26-007-017-001/1415006
(Sahur)
|
1826007000NRG24220320240171712
|
22/03/2024
|
VIASHALI DHANRAJ GOHATRE
|
1826007WL023941
|
VIASHALI DHANRAJ GOHATRE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729273
|
|
VAISHALI DHANRAJ GOHATRE
|
BANK OF INDIA(508505)
|
|
34
|
ASHTI
|
MH-26-007-017-001/1415006
(Sahur)
|
1826007000NRG24220320240171710
|
22/03/2024
|
VIASHALI DHANRAJ GOHATRE
|
1826007WL023941
|
VIASHALI DHANRAJ GOHATRE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729272
|
|
VAISHALI DHANRAJ GOHATRE
|
BANK OF INDIA(508505)
|
|
35
|
ASHTI
|
MH-26-007-017-001/1415242
(Sahur)
|
1826007000NRG24220320240171663
|
22/03/2024
|
INDUBAI PRAMODRAO TARAKE
|
1826007WL023940
|
INDUBAI PRAMODRAO TARAKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729294
|
|
INDUTAI PRAMODRAO TARAKE
|
BANK OF INDIA(508505)
|
|
36
|
ASHTI
|
MH-26-007-017-001/1415242
(Sahur)
|
1826007000NRG24220320240171662
|
22/03/2024
|
PRAMOD GULABRAO TARAKE
|
1826007WL023940
|
PRAMOD GULABRAO TARAKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729287
|
|
PRAMOD GULABRAO TARAKE
|
BANK OF INDIA(508505)
|
|
37
|
ASHTI
|
MH-26-007-017-001/1415242
(Sahur)
|
1826007000NRG24220320240171664
|
22/03/2024
|
PRANAY PRAMODRAO TARKE
|
1826007WL023940
|
PRANAY PRAMODRAO TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729225
|
|
PRANAY PRAMOD TARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTI
|
MH-26-007-017-001/1415242
(Sahur)
|
1826007000NRG24220320240171665
|
22/03/2024
|
YASH PRAMOD TARKE
|
1826007WL023940
|
YASH PRAMOD TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729238
|
|
YASH PRAMOD TARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24220320240171668
|
22/03/2024
|
ANIKET RAMESHWAR TARKE
|
1826007WL023940
|
ANIKET RAMESHWAR TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729239
|
|
ANIKET RAMESHWAR TARKE
|
BANK OF INDIA(508505)
|
|
40
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24220320240171667
|
22/03/2024
|
CHHABU RAMESHWAR TARKE
|
1826007WL023940
|
CHHABU RAMESHWAR TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729263
|
|
CHHABU RAMESHWAR TARKE
|
BANK OF INDIA(508505)
|
|
41
|
ASHTI
|
MH-26-007-017-001/1415243
(Sahur)
|
1826007000NRG24220320240171666
|
22/03/2024
|
RAMESHWAR GULABRAO TARAKE
|
1826007WL023940
|
RAMESHWAR GULABRAO TARAKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729191
|
|
RAMESHWAR GULAB TARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTI
|
MH-26-007-017-001/1415244
(Sahur)
|
1826007000NRG24220320240171670
|
22/03/2024
|
CHANDRASHEKHAR SURESH TARKE
|
1826007WL023940
|
CHANDRASHEKHAR SURESH TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729246
|
|
CHANDRASHEKHAR SURESH TARKE
|
BANK OF INDIA(508505)
|
|
43
|
ASHTI
|
MH-26-007-017-001/1415244
(Sahur)
|
1826007000NRG24220320240171671
|
22/03/2024
|
MAHESH SURESHRAO TARKE
|
1826007WL023940
|
MAHESH SURESHRAO TARKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729235
|
|
MAHESH SURESH TARKE
|
BANK OF INDIA(508505)
|
|
44
|
ASHTI
|
MH-26-007-017-001/1415244
(Sahur)
|
1826007000NRG24220320240171669
|
22/03/2024
|
SURESH GULABRAO TARAKE
|
1826007WL023940
|
SURESH GULABRAO TARAKE
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729190
|
|
SURESH GULABRAO TARKE
|
BANK OF INDIA(508505)
|
|
45
|
ASHTI
|
MH-26-007-017-001/1415343
(Sahur)
|
1826007000NRG24220320240171673
|
22/03/2024
|
ROSHAN RAMBHAUJI GAWANDE
|
1826007WL023940
|
ROSHAN RAMBHAUJI GAWANDE
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729280
|
|
ROSHAN RAMBHAU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHTI
|
MH-26-007-017-001/1415343
(Sahur)
|
1826007000NRG24220320240171674
|
22/03/2024
|
ROSHAN RAMBHAUJI GAWANDE
|
1826007WL023940
|
ROSHAN RAMBHAUJI GAWANDE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729279
|
|
ROSHAN RAMBHAU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-26-007-017-001/1516131
(Sahur)
|
1826007000NRG24220320240171675
|
22/03/2024
|
Bhushan Uttam Ghare
|
1826007WL023940
|
Bhushan Uttam Ghare
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729264
|
|
BHUSHAN UTTAM GHARE
|
BANK OF INDIA(508505)
|
|
48
|
ASHTI
|
MH-26-007-017-001/1516131
(Sahur)
|
1826007000NRG24220320240171676
|
22/03/2024
|
Bhushan Uttam Ghare
|
1826007WL023940
|
Bhushan Uttam Ghare
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729265
|
|
BHUSHAN UTTAM GHARE
|
BANK OF INDIA(508505)
|
|
49
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171716
|
22/03/2024
|
sanjay mahadeo ghodmare
|
1826007WL023941
|
sanjay mahadeo ghodmare
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729283
|
|
SANJAY MAHADEORAO GHODMARE
|
BANK OF INDIA(508505)
|
|
50
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171713
|
22/03/2024
|
sanjay mahadeo ghodmare
|
1826007WL023941
|
sanjay mahadeo ghodmare
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729284
|
|
SANJAY MAHADEORAO GHODMARE
|
BANK OF INDIA(508505)
|
|
51
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171714
|
22/03/2024
|
shilpa sanjay Ghodmare
|
1826007WL023941
|
shilpa sanjay Ghodmare
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729258
|
|
SHILPA SANJAY GHODMARE
|
BANK OF INDIA(508505)
|
|
52
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171717
|
22/03/2024
|
shilpa sanjay Ghodmare
|
1826007WL023941
|
shilpa sanjay Ghodmare
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729257
|
|
SHILPA SANJAY GHODMARE
|
BANK OF INDIA(508505)
|
|
53
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171718
|
22/03/2024
|
TULSABAI MAHADEO GHORMADE
|
1826007WL023941
|
TULSABAI MAHADEO GHORMADE
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729202
|
|
TULSABAI MAHADEO GHORMADE
|
BANK OF INDIA(508505)
|
|
54
|
ASHTI
|
MH-26-007-017-001/151616
(Sahur)
|
1826007000NRG24220320240171715
|
22/03/2024
|
TULSABAI MAHADEO GHORMADE
|
1826007WL023941
|
TULSABAI MAHADEO GHORMADE
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729201
|
|
TULSABAI MAHADEO GHORMADE
|
BANK OF INDIA(508505)
|
|
55
|
ASHTI
|
MH-26-007-017-001/151620
(Sahur)
|
1826007000NRG24220320240171719
|
22/03/2024
|
PRAFUL PUNDLIK SHENDRE
|
1826007WL023941
|
PRAFUL PUNDLIK SHENDRE
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729217
|
|
PRAFUL PUNDLIK SHAENDARE
|
BANK OF INDIA(508505)
|
|
56
|
ASHTI
|
MH-26-007-017-001/151620
(Sahur)
|
1826007000NRG24220320240171720
|
22/03/2024
|
PRAFUL PUNDLIK SHENDRE
|
1826007WL023941
|
PRAFUL PUNDLIK SHENDRE
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729218
|
|
PRAFUL PUNDLIK SHAENDARE
|
BANK OF INDIA(508505)
|
|
57
|
ASHTI
|
MH-26-007-017-001/15165
(Sahur)
|
1826007000NRG24220320240171677
|
22/03/2024
|
NILESH NARENDRA PARIMAL
|
1826007WL023940
|
NILESH NARENDRA PARIMAL
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729268
|
|
NILESH NARENDRA PARIMAL
|
BANK OF INDIA(508505)
|
|
58
|
ASHTI
|
MH-26-007-017-001/15165
(Sahur)
|
1826007000NRG24220320240171678
|
22/03/2024
|
NILESH NARENDRA PARIMAL
|
1826007WL023940
|
NILESH NARENDRA PARIMAL
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729269
|
|
NILESH NARENDRA PARIMAL
|
BANK OF INDIA(508505)
|
|
59
|
ASHTI
|
MH-26-007-017-001/15168
(Sahur)
|
1826007000NRG24220320240171721
|
22/03/2024
|
Suresh Gulabrao Gomase
|
1826007WL023941
|
Suresh Gulabrao Gomase
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729209
|
|
SURESH GULABRAO GOMASE
|
BANK OF INDIA(508505)
|
|
60
|
ASHTI
|
MH-26-007-017-001/15168
(Sahur)
|
1826007000NRG24220320240171722
|
22/03/2024
|
Suresh Gulabrao Gomase
|
1826007WL023941
|
Suresh Gulabrao Gomase
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729210
|
|
SURESH GULABRAO GOMASE
|
BANK OF INDIA(508505)
|
|
61
|
ASHTI
|
MH-26-007-017-001/16175
(Sahur)
|
1826007000NRG24220320240171680
|
22/03/2024
|
Tukaram Baksuji GHORPADE
|
1826007WL023940
|
Tukaram Baksuji GHORPADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729189
|
|
TUKARAM BAXUJI GHARPADE
|
BANK OF INDIA(508505)
|
|
62
|
ASHTI
|
MH-26-007-017-001/24-A
(Sahur)
|
1826007000NRG24220320240171723
|
22/03/2024
|
UMESH BHIMRAOJI NEHARE
|
1826007WL023941
|
UMESH BHIMRAOJI NEHARE
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729242
|
|
UMESH BHIMRAO NEHARE
|
BANK OF INDIA(508505)
|
|
63
|
ASHTI
|
MH-26-007-017-001/24-A
(Sahur)
|
1826007000NRG24220320240171724
|
22/03/2024
|
UMESH BHIMRAOJI NEHARE
|
1826007WL023941
|
UMESH BHIMRAOJI NEHARE
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729243
|
|
UMESH BHIMRAO NEHARE
|
BANK OF INDIA(508505)
|
|
64
|
ASHTI
|
MH-26-007-017-001/2868
(Sahur)
|
1826007000NRG24220320240171725
|
22/03/2024
|
MANGESH SAHEBRAO DHAWALE
|
1826007WL023941
|
MANGESH SAHEBRAO DHAWALE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729199
|
|
MR MANGESH SAHEBRAOJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-26-007-017-001/2868
(Sahur)
|
1826007000NRG24220320240171727
|
22/03/2024
|
MANGESH SAHEBRAO DHAWALE
|
1826007WL023941
|
MANGESH SAHEBRAO DHAWALE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729200
|
|
MR MANGESH SAHEBRAOJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-26-007-017-001/2868
(Sahur)
|
1826007000NRG24220320240171728
|
22/03/2024
|
RUPALI MANGESHRAO DHAWALE
|
1826007WL023941
|
RUPALI MANGESHRAO DHAWALE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729236
|
|
PRATIBHA PRASHANT PANDE
|
BANK OF INDIA(508505)
|
|
67
|
ASHTI
|
MH-26-007-017-001/2868
(Sahur)
|
1826007000NRG24220320240171726
|
22/03/2024
|
RUPALI MANGESHRAO DHAWALE
|
1826007WL023941
|
RUPALI MANGESHRAO DHAWALE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729237
|
|
PRATIBHA PRASHANT PANDE
|
BANK OF INDIA(508505)
|
|
68
|
ASHTI
|
MH-26-007-017-001/2873
(Sahur)
|
1826007000NRG24220320240171681
|
22/03/2024
|
NIKHIL DNYANESHWAR MUNDANE
|
1826007WL023940
|
NIKHIL DNYANESHWAR MUNDANE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729223
|
|
NIKHIL DYNESHWAR MUNDANE
|
BANK OF INDIA(508505)
|
|
69
|
ASHTI
|
MH-26-007-017-001/2873
(Sahur)
|
1826007000NRG24220320240171682
|
22/03/2024
|
NIKHIL DNYANESHWAR MUNDANE
|
1826007WL023940
|
NIKHIL DNYANESHWAR MUNDANE
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729224
|
|
NIKHIL DYNESHWAR MUNDANE
|
BANK OF INDIA(508505)
|
|
70
|
ASHTI
|
MH-26-007-017-001/8090
(Sahur)
|
1826007000NRG24220320240171729
|
22/03/2024
|
roshan dhomane
|
1826007WL023941
|
roshan dhomane
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729213
|
|
ROSHAN NARAYAN DHOMANE
|
BANK OF INDIA(508505)
|
|
71
|
ASHTI
|
MH-26-007-017-001/8090
(Sahur)
|
1826007000NRG24220320240171730
|
22/03/2024
|
roshan dhomane
|
1826007WL023941
|
roshan dhomane
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729214
|
|
ROSHAN NARAYAN DHOMANE
|
BANK OF INDIA(508505)
|
|
72
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171733
|
22/03/2024
|
GAURAO P ADHAU
|
1826007WL023941
|
GAURAO P ADHAU
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729289
|
|
GAURAV PRABHAKARRAO ADHAU
|
HDFC BANK LTD(607152)
|
|
73
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171736
|
22/03/2024
|
GAURAO P ADHAU
|
1826007WL023941
|
GAURAO P ADHAU
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729288
|
|
GAURAV PRABHAKARRAO ADHAU
|
HDFC BANK LTD(607152)
|
|
74
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171732
|
22/03/2024
|
KAVITA ADHAU
|
1826007WL023941
|
KAVITA ADHAU
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729211
|
|
SUNITA PRABHAKAR ADHAU
|
BANK OF INDIA(508505)
|
|
75
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171735
|
22/03/2024
|
KAVITA ADHAU
|
1826007WL023941
|
KAVITA ADHAU
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729212
|
|
SUNITA PRABHAKAR ADHAU
|
BANK OF INDIA(508505)
|
|
76
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171734
|
22/03/2024
|
PRABHAKAR ADHAU
|
1826007WL023941
|
PRABHAKAR ADHAU
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729249
|
|
PRABHAKAR MOTIRAMJI ADHAU
|
BANK OF INDIA(508505)
|
|
77
|
ASHTI
|
MH-26-007-017-001/8090002856
(Sahur)
|
1826007000NRG24220320240171731
|
22/03/2024
|
PRABHAKAR ADHAU
|
1826007WL023941
|
PRABHAKAR ADHAU
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729250
|
|
PRABHAKAR MOTIRAMJI ADHAU
|
BANK OF INDIA(508505)
|
|
78
|
ASHTI
|
MH-26-007-017-001/8090002857
(Sahur)
|
1826007000NRG24220320240171737
|
22/03/2024
|
SHILA WARKAD
|
1826007WL023941
|
SHILA WARKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729261
|
|
SHILA NAMDEO WARKAD
|
BANK OF INDIA(508505)
|
|
79
|
ASHTI
|
MH-26-007-017-001/8090002857
(Sahur)
|
1826007000NRG24220320240171738
|
22/03/2024
|
SHILA WARKAD
|
1826007WL023941
|
SHILA WARKAD
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729262
|
|
SHILA NAMDEO WARKAD
|
BANK OF INDIA(508505)
|
|
80
|
ASHTI
|
MH-26-007-017-001/8090002873
(Sahur)
|
1826007000NRG24220320240171739
|
22/03/2024
|
PRAGATI VINODRAO LANDGE
|
1826007WL023941
|
PRAGATI VINODRAO LANDGE
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729275
|
|
Ms. PRAGATI DNYANESHWAR GOHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-26-007-017-001/8090002873
(Sahur)
|
1826007000NRG24220320240171740
|
22/03/2024
|
PRAGATI VINODRAO LANDGE
|
1826007WL023941
|
PRAGATI VINODRAO LANDGE
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729276
|
|
Ms. PRAGATI DNYANESHWAR GOHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-26-007-017-001/8090002894
(Sahur)
|
1826007000NRG24220320240171741
|
22/03/2024
|
chetan vithaal shendre
|
1826007WL023941
|
chetan vithaal shendre
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729232
|
|
CHETAN VITHTHALRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
83
|
ASHTI
|
MH-26-007-017-001/8090002894
(Sahur)
|
1826007000NRG24220320240171743
|
22/03/2024
|
chetan vithaal shendre
|
1826007WL023941
|
chetan vithaal shendre
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729231
|
|
CHETAN VITHTHALRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
84
|
ASHTI
|
MH-26-007-017-001/8090002894
(Sahur)
|
1826007000NRG24220320240171744
|
22/03/2024
|
VITHAL RAJERAM SHENDRE
|
1826007WL023941
|
VITHAL RAJERAM SHENDRE
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729219
|
|
VITHAL RAJARAM SHENDRE
|
BANK OF INDIA(508505)
|
|
85
|
ASHTI
|
MH-26-007-017-001/8090002894
(Sahur)
|
1826007000NRG24220320240171742
|
22/03/2024
|
VITHAL RAJERAM SHENDRE
|
1826007WL023941
|
VITHAL RAJERAM SHENDRE
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729220
|
|
VITHAL RAJARAM SHENDRE
|
BANK OF INDIA(508505)
|
|
86
|
ASHTI
|
MH-26-007-017-001/8090003002
(Sahur)
|
1826007000NRG24220320240171745
|
22/03/2024
|
DILIP GUNVANTRAO KORATE
|
1826007WL023941
|
DILIP GUNVANTRAO KORATE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729205
|
|
DILIP GUNVANTRAO KORATE
|
BANK OF INDIA(508505)
|
|
87
|
ASHTI
|
MH-26-007-017-001/8090003002
(Sahur)
|
1826007000NRG24220320240171747
|
22/03/2024
|
DILIP GUNVANTRAO KORATE
|
1826007WL023941
|
DILIP GUNVANTRAO KORATE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729206
|
|
DILIP GUNVANTRAO KORATE
|
BANK OF INDIA(508505)
|
|
88
|
ASHTI
|
MH-26-007-017-001/8090003002
(Sahur)
|
1826007000NRG24220320240171748
|
22/03/2024
|
SAPANA DILIPRAO KORATE
|
1826007WL023941
|
SAPANA DILIPRAO KORATE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729228
|
|
SAPNA DILIPARAO KORATE
|
BANK OF INDIA(508505)
|
|
89
|
ASHTI
|
MH-26-007-017-001/8090003002
(Sahur)
|
1826007000NRG24220320240171746
|
22/03/2024
|
SAPANA DILIPRAO KORATE
|
1826007WL023941
|
SAPANA DILIPRAO KORATE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729229
|
|
SAPNA DILIPARAO KORATE
|
BANK OF INDIA(508505)
|
|
90
|
ASHTI
|
MH-26-007-017-001/8090003066
(Sahur)
|
1826007000NRG24220320240171749
|
22/03/2024
|
ATMARAM RAJERAM GAIKWAD
|
1826007WL023941
|
ATMARAM RAJERAM GAIKWAD
|
00048
|
BKID0009713
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243729251
|
|
ATMARAM RAJERAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ASHTI
|
MH-26-007-017-001/8090003066
(Sahur)
|
1826007000NRG24220320240171750
|
22/03/2024
|
ATMARAM RAJERAM GAIKWAD
|
1826007WL023941
|
ATMARAM RAJERAM GAIKWAD
|
00048
|
BKID0009713
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115243729252
|
|
ATMARAM RAJERAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTI
|
MH-26-007-017-001/8090003070
(Sahur)
|
1826007000NRG24220320240171684
|
22/03/2024
|
PRIYANKA RAJKUMAR GHORPADE
|
1826007WL023940
|
PRIYANKA RAJKUMAR GHORPADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729230
|
|
PRIYANKA RAJKUMAR GHORPADE
|
BANK OF INDIA(508505)
|
|
93
|
ASHTI
|
MH-26-007-017-001/8090003070
(Sahur)
|
1826007000NRG24220320240171683
|
22/03/2024
|
RAJKUMAR TUKARAMJI GHORPADE
|
1826007WL023940
|
RAJKUMAR TUKARAMJI GHORPADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729196
|
|
RAJKUMAR TUKARAMJI GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ASHTI
|
MH-26-007-017-001/8090003091
(Sahur)
|
1826007000NRG24220320240171685
|
22/03/2024
|
PRAFFUL PANDURANG MUNDANE
|
1826007WL023940
|
PRAFFUL PANDURANG MUNDANE
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729259
|
|
PRAFUL PANDURANGJI MUNDANE
|
HDFC BANK LTD(607152)
|
|
95
|
ASHTI
|
MH-26-007-017-001/8090003091
(Sahur)
|
1826007000NRG24220320240171686
|
22/03/2024
|
PRAFFUL PANDURANG MUNDANE
|
1826007WL023940
|
PRAFFUL PANDURANG MUNDANE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729260
|
|
PRAFUL PANDURANGJI MUNDANE
|
HDFC BANK LTD(607152)
|
|
96
|
ASHTI
|
MH-26-007-017-001/8090003170
(Sahur)
|
1826007000NRG24220320240171687
|
22/03/2024
|
UMESH YESHWANT GAVANDE
|
1826007WL023940
|
UMESH YESHWANT GAVANDE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729207
|
|
UMESH YESHWANT GAVANDE
|
BANK OF INDIA(508505)
|
|
97
|
ASHTI
|
MH-26-007-017-001/8090003170
(Sahur)
|
1826007000NRG24220320240171688
|
22/03/2024
|
UMESH YESHWANT GAVANDE
|
1826007WL023940
|
UMESH YESHWANT GAVANDE
|
00048
|
BKID0009713
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115243729208
|
|
UMESH YESHWANT GAVANDE
|
BANK OF INDIA(508505)
|
|
98
|
ASHTI
|
MH-26-007-017-001/8090003171
(Sahur)
|
1826007000NRG24220320240171689
|
22/03/2024
|
AYUSH VINOD MUNDANE
|
1826007WL023940
|
AYUSH VINOD MUNDANE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729226
|
|
AYUSH VINODRAO MUNDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHTI
|
MH-26-007-017-001/8090003171
(Sahur)
|
1826007000NRG24220320240171690
|
22/03/2024
|
AYUSH VINOD MUNDANE
|
1826007WL023940
|
AYUSH VINOD MUNDANE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729227
|
|
AYUSH VINODRAO MUNDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHTI
|
MH-26-007-017-001/8090003174
(Sahur)
|
1826007000NRG24220320240171752
|
22/03/2024
|
LALITA PADMAKAR WARKHAD
|
1826007WL023941
|
LALITA PADMAKAR WARKHAD
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729256
|
|
LALITA PADMAKARRAO WARKAD
|
HDFC BANK LTD(607152)
|
|
101
|
ASHTI
|
MH-26-007-017-001/8090003174
(Sahur)
|
1826007000NRG24220320240171754
|
22/03/2024
|
LALITA PADMAKAR WARKHAD
|
1826007WL023941
|
LALITA PADMAKAR WARKHAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729255
|
|
LALITA PADMAKARRAO WARKAD
|
HDFC BANK LTD(607152)
|
|
102
|
ASHTI
|
MH-26-007-017-001/8090003174
(Sahur)
|
1826007000NRG24220320240171753
|
22/03/2024
|
PADMAKAR VAMAN WARKAD
|
1826007WL023941
|
PADMAKAR VAMAN WARKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729203
|
|
PADMAKAR VAMANRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ASHTI
|
MH-26-007-017-001/8090003174
(Sahur)
|
1826007000NRG24220320240171751
|
22/03/2024
|
PADMAKAR VAMAN WARKAD
|
1826007WL023941
|
PADMAKAR VAMAN WARKAD
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729204
|
|
PADMAKAR VAMANRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171756
|
22/03/2024
|
KAVITA RAMESH KOTARE
|
1826007WL023941
|
KAVITA RAMESH KOTARE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729233
|
|
KAVITA RAMESH KORATE
|
BANK OF INDIA(508505)
|
|
105
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171759
|
22/03/2024
|
KAVITA RAMESH KOTARE
|
1826007WL023941
|
KAVITA RAMESH KOTARE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729234
|
|
KAVITA RAMESH KORATE
|
BANK OF INDIA(508505)
|
|
106
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171758
|
22/03/2024
|
RAMESH GUNVANTRAO KORATE
|
1826007WL023941
|
RAMESH GUNVANTRAO KORATE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729194
|
|
RAMESH GUNVANTRAO KORATE
|
BANK OF INDIA(508505)
|
|
107
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171755
|
22/03/2024
|
RAMESH GUNVANTRAO KORATE
|
1826007WL023941
|
RAMESH GUNVANTRAO KORATE
|
00048
|
BKID0009713
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243729195
|
|
RAMESH GUNVANTRAO KORATE
|
BANK OF INDIA(508505)
|
|
108
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171757
|
22/03/2024
|
SAHIL RAMESHRAO KORATE
|
1826007WL023941
|
SAHIL RAMESHRAO KORATE
|
00048
|
BKID0009713
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729241
|
|
SAHIL RAMESHRAO KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ASHTI
|
MH-26-007-017-001/8090003175
(Sahur)
|
1826007000NRG24220320240171760
|
22/03/2024
|
SAHIL RAMESHRAO KORATE
|
1826007WL023941
|
SAHIL RAMESHRAO KORATE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729240
|
|
SAHIL RAMESHRAO KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ASHTI
|
MH-26-007-017-001/8090003177
(Sahur)
|
1826007000NRG24220320240171763
|
22/03/2024
|
NITIN PURUSHOTTAM KAKADE
|
1826007WL023941
|
NITIN PURUSHOTTAM KAKADE
|
00048
|
BKID0009713
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729197
|
|
NITIN PURUSHOTTAM KAKADE
|
BANK OF INDIA(508505)
|
|
111
|
ASHTI
|
MH-26-007-017-001/8090003177
(Sahur)
|
1826007000NRG24220320240171764
|
22/03/2024
|
NITIN PURUSHOTTAM KAKADE
|
1826007WL023941
|
NITIN PURUSHOTTAM KAKADE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729198
|
|
NITIN PURUSHOTTAM KAKADE
|
BANK OF INDIA(508505)
|
|
112
|
ASHTI
|
MH-26-007-017-001/8090003178
(Sahur)
|
1826007000NRG24220320240171765
|
22/03/2024
|
ARVIND KRISHNAJI KHARATE
|
1826007WL023941
|
ARVIND KRISHNAJI KHARATE
|
00048
|
BKID0009713
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729244
|
|
Mr. ARVIND KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHTI
|
MH-26-007-017-001/8090003178
(Sahur)
|
1826007000NRG24220320240171766
|
22/03/2024
|
ARVIND KRISHNAJI KHARATE
|
1826007WL023941
|
ARVIND KRISHNAJI KHARATE
|
00048
|
BKID0009713
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729245
|
|
Mr. ARVIND KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTI
|
MH-26-007-017-001/80900085
(Sahur)
|
1826007000NRG24220320240171767
|
22/03/2024
|
NAMDEV SHESHRAOJI WAARAKAD
|
1826007WL023941
|
NAMDEV SHESHRAOJI WAARAKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729215
|
|
NAMDEV SHESHRAVJI WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-26-007-017-001/80900085
(Sahur)
|
1826007000NRG24220320240171769
|
22/03/2024
|
NAMDEV SHESHRAOJI WAARAKAD
|
1826007WL023941
|
NAMDEV SHESHRAOJI WAARAKAD
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729216
|
|
NAMDEV SHESHRAVJI WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ASHTI
|
MH-26-007-017-001/80900085
(Sahur)
|
1826007000NRG24220320240171770
|
22/03/2024
|
PRAJWAL NAMDEV WARAKAD
|
1826007WL023941
|
PRAJWAL NAMDEV WARAKAD
|
00048
|
BKID0009713
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243729270
|
|
PRAJWAL NAMDEORAO WARKAD
|
BANK OF INDIA(508505)
|
|
117
|
ASHTI
|
MH-26-007-017-001/80900085
(Sahur)
|
1826007000NRG24220320240171768
|
22/03/2024
|
PRAJWAL NAMDEV WARAKAD
|
1826007WL023941
|
PRAJWAL NAMDEV WARAKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729271
|
|
PRAJWAL NAMDEORAO WARKAD
|
BANK OF INDIA(508505)
|
|
118
|
ASHTI
|
MH-26-007-017-001/809002855
(Sahur)
|
1826007000NRG24220320240171772
|
22/03/2024
|
ASHWINI WARKAD
|
1826007WL023941
|
ASHWINI WARKAD
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729221
|
|
RATNAKAR WAMANRAO WARKAD
|
BANK OF INDIA(508505)
|
|
119
|
ASHTI
|
MH-26-007-017-001/809002855
(Sahur)
|
1826007000NRG24220320240171774
|
22/03/2024
|
ASHWINI WARKAD
|
1826007WL023941
|
ASHWINI WARKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729222
|
|
RATNAKAR WAMANRAO WARKAD
|
BANK OF INDIA(508505)
|
|
120
|
ASHTI
|
MH-26-007-017-001/809002855
(Sahur)
|
1826007000NRG24220320240171773
|
22/03/2024
|
RATNAKAR WARKAD
|
1826007WL023941
|
RATNAKAR WARKAD
|
00048
|
BKID0009713
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243729282
|
|
RATNAKAR WAMANRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHTI
|
MH-26-007-017-001/809002855
(Sahur)
|
1826007000NRG24220320240171771
|
22/03/2024
|
RATNAKAR WARKAD
|
1826007WL023941
|
RATNAKAR WARKAD
|
00048
|
BKID0009713
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115243729281
|
|
RATNAKAR WAMANRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ASHTI
|
MH-26-007-019-001/1100101543
(Borgaon)
|
1826007000NRG24220320240171694
|
22/03/2024
|
DARSHANA SATISH LUNGE
|
1826007WL023940
|
DARSHANA SATISH LUNGE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729274
|
|
DARSHANA SATISHRAO LUNGE
|
BANK OF INDIA(508505)
|
|
123
|
ASHTI
|
MH-26-007-019-001/1100101543
(Borgaon)
|
1826007000NRG24220320240171691
|
22/03/2024
|
SATISH RAMRAO LUNGE
|
1826007WL023940
|
SATISH RAMRAO LUNGE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729192
|
|
SATISH RAMRAO LUNGE
|
BANK OF INDIA(508505)
|
|
124
|
ASHTI
|
MH-26-007-019-001/1100101543
(Borgaon)
|
1826007000NRG24220320240171693
|
22/03/2024
|
SATISH RAMRAO LUNGE
|
1826007WL023940
|
SATISH RAMRAO LUNGE
|
00048
|
BKID0009713
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243729193
|
|
SATISH RAMRAO LUNGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186642
|
186642
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-26-007-008-001/407
(Lahan Arvi)
|
1826007000NRG24220320240172064
|
22/03/2024
|
Kishorrao Bapuraji Holey
|
1826007WL023970
|
Kishorrao Bapuraji Holey
|
00048
|
BKID0009719
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729277
|
|
KISHOR BAPURAOJI HOLE
|
BANK OF INDIA(508505)
|
|
126
|
ASHTI
|
MH-26-007-008-001/70801108
(Lahan Arvi)
|
1826007000NRG24220320240172068
|
22/03/2024
|
PRAMODA MAHADOVRAO PATIL
|
1826007WL023970
|
PRAMODA MAHADOVRAO PATIL
|
00048
|
BKID0009719
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729305
|
|
PRAMOD MAHADEORAO PATIL
|
BANK OF INDIA(508505)
|
|
127
|
ASHTI
|
MH-26-007-008-001/708011093
(Lahan Arvi)
|
1826007000NRG24220320240172070
|
22/03/2024
|
CHETAN NARENDR SHREEKHANDE
|
1826007WL023970
|
CHETAN NARENDR SHREEKHANDE
|
00048
|
BKID0009719
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729278
|
|
CHETAN NARENDR SHREEKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
128
|
ASHTI
|
MH-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24220320240172066
|
22/03/2024
|
ravindra ganapat hamane
|
1826007WL023970
|
ravindra ganapat hamane
|
00415
|
SBIN0011427
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729176
|
|
Mr. RAVINDRA GANPATRAO HAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ASHTI
|
MH-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24220320240172067
|
22/03/2024
|
SANGITA CHANDRASHEKHAR HAMANE
|
1826007WL023970
|
SANGITA CHANDRASHEKHAR HAMANE
|
00415
|
SBIN0011427
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729179
|
|
MRS SANGITA CHANDRASHEKHAR HAMANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-26-007-008-001/708011081
(Lahan Arvi)
|
1826007000NRG24220320240172069
|
22/03/2024
|
KIRAN SHESHRAO RAUT
|
1826007WL023970
|
KIRAN SHESHRAO RAUT
|
00415
|
SBIN0011427
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243729308
|
|
MR KIRAN SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-26-007-030-001/11097
(Thar)
|
1826007000NRG24220320240172081
|
22/03/2024
|
GULAB SITARAM GHORPADE
|
1826007WL023971
|
GULAB SITARAM GHORPADE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729178
|
|
MR GULAB SITARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-26-007-030-001/111212281
(Thar)
|
1826007000NRG24220320240172082
|
22/03/2024
|
Arun Bhimrao Nehare
|
1826007WL023971
|
Arun Bhimrao Nehare
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729177
|
|
MR ARUN BHIMRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-26-007-030-001/111212292
(Thar)
|
1826007000NRG24220320240172084
|
22/03/2024
|
Sukhadev Gulab Tekam
|
1826007WL023971
|
Sukhadev Gulab Tekam
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729175
|
|
SUKHADEV GULABRAO TEKAM
|
BANK OF INDIA(508505)
|
|
134
|
ASHTI
|
MH-26-007-030-001/111212343
(Thar)
|
1826007000NRG24220320240172086
|
22/03/2024
|
Kamla Sudam Tekam
|
1826007WL023971
|
Kamla Sudam Tekam
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243729180
|
|
MRS KAMALA SUDAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13671
|
13671
|
|
|
|
|
|
|
|
|
135
|
ASHTI
|
MH-26-007-017-001/1415244
(Sahur)
|
1826007000NRG24220320240171672
|
22/03/2024
|
Kirti Chandrashekhar Tarke
|
1826007WL023940
|
Kirti Chandrashekhar Tarke
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115243729172
|
|
KIRTI CHANDRASHEKHAR TARKE
|
ICICI BANK LTD(508534)
|
|
136
|
ASHTI
|
MH-26-007-017-001/8090003176
(Sahur)
|
1826007000NRG24220320240171761
|
22/03/2024
|
Rahul Waman Wadskar
|
1826007WL023941
|
Rahul Waman Wadskar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243729173
|
|
RAHUL VAMAN WADSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHTI
|
MH-26-007-017-001/8090003176
(Sahur)
|
1826007000NRG24220320240171762
|
22/03/2024
|
Rahul Waman Wadskar
|
1826007WL023941
|
Rahul Waman Wadskar
|
00691
|
IPOS0000001
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115243729174
|
|
RAHUL VAMAN WADSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242472
|
242472
|
|
|
|
|
|
|
|